Lizhong Sitong Light Alloys Group Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 25 607
EBIT TTM (mln): 866
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 385 484 537 696 746 899 1,150 6,755 6,427 13,392 18,634 21,371 23,679 27,246
Przychód Δ r/r 0.0% 25.9% 11.0% 29.5% 7.2% 20.5% 28.0% 487.4% -4.9% 108.4% 39.1% 14.7% 10.8% 15.1%
Marża brutto 15.2% 13.8% 14.1% 13.8% 13.0% 14.2% 12.0% 19.0% 20.4% 10.7% 9.3% 9.5% 100.0% 9.6%
EBIT (mln) 36 40 43 58 65 79 111 454 500 576 835 842 715 841
EBIT Δ r/r 0.0% 11.9% 5.6% 34.6% 12.6% 22.1% 40.5% 308.6% 10.0% 15.3% 45.0% 0.8% -15.1% 17.6%
EBIT (%) 9.4% 8.4% 8.0% 8.3% 8.7% 8.8% 9.7% 6.7% 7.8% 4.3% 4.5% 3.9% 3.0% 3.1%
Koszty finansowe (mln) 4 3 5 6 2 1 5 105 87 158 201 277 0 325
EBITDA (mln) 44 56 63 82 87 107 140 783 838 1,076 1,171 1,227 715 1,709
EBITDA(%) 11.4% 11.5% 11.8% 11.8% 11.6% 11.9% 12.2% 11.6% 13.0% 8.0% 6.3% 5.7% 3.0% 6.3%
Podatek (mln) 5 6 7 9 10 12 13 49 60 92 77 36 714 122
Zysk Netto (mln) 36 41 44 58 62 70 105 390 437 433 450 492 0 707
Zysk netto Δ r/r 0.0% 14.7% 7.8% 31.6% 6.6% 12.5% 49.9% 272.4% 11.9% -0.9% 4.0% 9.4% -100.0% inf%
Zysk netto (%) 9.3% 8.5% 8.2% 8.4% 8.3% 7.8% 9.1% 5.8% 6.8% 3.2% 2.4% 2.3% 0.0% 2.6%
EPS 0.2 0.23 0.24 0.32 0.27 0.29 0.78 0.75 1.06 0.75 0.75 0.8 0.0 1.12
EPS (rozwodnione) 0.2 0.23 0.24 0.32 0.27 0.29 0.78 0.75 1.06 0.75 0.75 0.79 0.0 1.09
Ilośc akcji (mln) 179 181 182 182 230 241 519 520 564 578 600 617 636 631
Ważona ilośc akcji (mln) 179 181 182 182 230 241 519 520 564 578 600 623 636 649
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY